Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA All 462,646,358.00 391 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,364,165 2020-04-14 2020-04-15 61910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt23.12.2019,ft nr7286, dt 26.03.2020, seri 83089486, fh 16504, dt26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,051,080 2020-04-14 2020-04-15 601130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 1011/10, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1046/4, dtb 06.03.2020, ft nr 276, dt 18.03.2020, seri 83089476, fh 16477, dt 18.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2020-03-25 2020-03-26 5010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1000/17 dt 22.05.2019 kontr 1004/4 dt 26.02.2019 ft 83089414 dt 03.03.2020 fh 16409 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,092,471 2020-03-03 2020-03-05 34610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr136seri 83089336dt 11.2.2020fh nr 16268dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 768,164 2020-03-03 2020-03-05 32710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019fat nr94seri 83089294dt 26.1.2020fh nr 16224dt26.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,364,165 2020-03-03 2020-03-05 34310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4123/4dt23.12.2019fat nr126seri 83089326dt 7.2.2020fh nr 16253dt7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 840,864 2020-02-27 2020-02-28 30510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr3 ser83089203dt 6.1.2020 fh nr 16083dt6.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,111,800 2020-02-24 2020-02-25 25010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 570/4dt 29.1.2020.MK 1002/16 dt 15.05.2019 .AMSH 1012/12 dt 17.5.2019 .fat nr115seri 83098315dt 5.2.2020 fh nr 16239 dt5.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 700,320 2020-02-10 2020-02-12 8910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 dt 22.5.2019.AMSH1000/18 dt 22.5.2019.kont nr 4123/4 dt 23.12.2019.fat nr 2 seri 83089202 dt 6.1.2020.fh nr 16082 dt 6.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,004,400 2019-12-24 2019-12-26 3184510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kon nr 4015/4, dt 10.12.2019, MK 1000/17dt 22.5.2019.AMSH1000/18 dt 22.5.2019.ft nr 1334, dt 17.12.2019, seri 83089134, fh15997, dt 17.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 465,465 2019-12-16 2019-12-17 308710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4032/4 dt10.12.2019 MK1001/28 DT 24.5.2019.AMSH 1001/29 DT 24.5.2019.fat nr1318seri 83089118 dt 12.12.2019 fh nr 15941 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,500 2019-12-11 2019-12-12 295210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr 2753/4 dt 13.08.2019. .fat nr1215 seri 80389015 dt 14.11.2019.fh nr 15776 dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 465,000 2019-12-11 2019-12-12 295410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr2753/4dt 13.8.2019.fat nr907seri 75719207 dt 21.8.2019.fh nr 15124dt21.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 145,080 2019-12-11 2019-12-12 295510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr2753/4dt 13.8.2019..fat nr1194seri 75719494 dt 8.11.2019.fh nr 15732 dt8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 465,000 2019-12-11 2019-12-12 295310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr 2753/4 dt 13.08.2019. .fat nr1139 seri 75719439 dt 25.10.2019.fh nr 15837 dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,342,641 2019-12-11 2019-12-12 295110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr 2753/4 dt 13.08.2019. .fat nr1232 seri 80389032 dt 20.11.2019.fh nr 15827 dt 20.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 93,000 2019-12-10 2019-12-11 295710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 2753/4 dt 13.8.2019 MK 1001/28 dt 24.5.2019. AMSH1001/29 dt 24.5.2019. fat nr 1173 seri 75719473 dt 4.11.2019.fh 15686 dt4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 945,972 2019-12-10 2019-12-11 297710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3476/4 dt 14.10.2019 . fat nr1293 seri 83089093 dt 5.12.2019.fh 15860 dt 5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,500 2019-12-10 2019-12-11 295610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 2753/4 dt 13.8.2019 . fat nr1216seri83089016dt 15.11.2019.fh 15779 dt 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 472,986 2019-12-04 2019-12-05 285410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019,. ft nr 1233, dt 20.11.2019, seri 80389033, fh nr 15826 dt 20.11.2019